FRN:
2131415
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/06/2009 to 02/11/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,536.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,524.96
Payment Mode:
BEAR
Remaining:
$2,011.44
Last Date to Invoice:
2013-01-28
Monthly Cost:
$883.00
$883.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,596.00
$10,596.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,596.00
$10,596.00
Requested Amount:
$9,536.40
$9,536.40